| Sr. | Vr.Date | Ded.Date | Vr.No. | Vehicle | Pump | Driver/Party/Owner | Remarks | Entry-Type | Pay-Mode | Cheque No. | Cheque Dt. | Bank | Advance (Cash) | Advance (Bank) | Diesel | IOCL | BPCL | HAPPAY | FASTAG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 28-05-25 | null | 30552 | SAP - HR MODULE ENHANCEMEMENT 8 *700= 5600 | Cash | 5600.00 | |||||||||||||
| Total... | 0.00 | 5600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||